Nonprofit · EIN 83-0995593
IMAGE AND LIKENESS
Tax-exempt · NEW ORLEANS, LA 70118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $20,792 | $25,148 | -$4,356 | $7,505 | $64,200 | -$56,695 |
| June 30, 2023 | 990-EZ | $51,799 | $55,990 | -$4,191 | $11,861 | $64,200 | -$52,339 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $11,592
- Program service revenue
- $9,200
Expenses
- Compensation of officers, directors and key employees
- $5,263
- Salaries, compensation and benefits (total)
- $9,557
- Professional fees and payments to contractors
- $372
- Other expenses
- $15,219
- Program services (functional)
- $16,346
Balance sheet and other
- Total assets, start of year
- $11,861
- Total assets, end of year
- $7,505
- Total liabilities, end of year
- $64,200
- Net assets, end of year
- -$56,695
- Cash, savings and investments
- $7,505
- Gross receipts
- $20,792
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DELIO | PRESIDENT | 40 | $5,263 |
| JOSHUA DAVID BRUMFIELD | VICE PRESIDENT | 7 | $0 |
| ADAM CONQUE | TREASURER/SECRETARY | 0.2 | $0 |
| STEVE ORILLION | DIRECTOR | 0.2 | $0 |
| SALVADOR DAVID ESPOSITO | DIRECTOR | 0.2 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DELIO | PRESIDENT | 40 | $7,935 |
| JOSHUA DAVID BRUMFIELD | VICE PRESIDENT/SECRETARY | 7 | $1,575 |
| ADAM CONQUE | TREASURER | 0.2 | $0 |
| SALVADOR DAVID ESPOSITO | DIRECTOR | 0.2 | $0 |
| STEVE ORILLION | DIRECTOR | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 278 AUDUBON ST, NEW ORLEANS, LA 70118-4840
- Mailing address (990-N for 2024)
- 278 Audubon St, NEW ORLEANS LA 70118
- Principal officer (990-N for 2024)
- DAVID DELIO, 278 Audubon St, NEW ORLEANS LA 70118
- Signed the 990-EZ
- DAVID DELIO, PRESIDENT
- Phone
- (504) 354-8209
- Website
- HTTPS://NEWMANIDEA.ORG
- Return prepared by
- BERNARD & FRANKS CORP OF CPA'S
Mission
THE NEWMAN IDEA (TNI) IS A RELIGIOUS AND EDUCATIONAL NON-PROFIT 501C(3) INSPIRED BY ST. JOHN HENRY NEWMAN'S PROFOUND VISION OF INTEGRITY: A GIFT GIVEN IN FAITH THAT UNIFIES IDEAS, PERSONS, AND CULTURES INTO A WHOLE. TNI SEEKS TO COMMUNICATE THIS GIFT OF INTEGRITY TO COLLEGE AND HIGH SCHOOL STUDENTS AND THE FAITHFUL THROUGH INTEGRAL KNOWLEDGE, FORMATION, AND MISSION.
Program accomplishments
- THE NEWMAN IDEA'S VISION ARISES FROM THE LAITY WORKING ALONGSIDE RELIGIOUS AND THE HIERARCHY, REFLECTING THE MISSION OF ST. BENEDICT, THE LEARNING OF ST. DOMINIC, THE PRACTICALITY OF ST. IGNATIUS, THE SPIRIT OF ST. PHILIP NERI, AND THE INTEGRITY OF ST. JOHN HENRY NEWMAN. TNI WILL ESTABLISH IKON INSTITUTES WHICH TEACH ACADEMIC COURSES, FORM STUDENTS IN RESIDENCE WHERE POSSIBLE, AND REACH OUT TO THE WIDER CATHOLIC COMMUNITY. THE TNI PLAN IS TO LAUNCH AT LEAST 5 IKONS IN THE SOUTH AND MIDWEST WITHIN THE NEXT 5 YEARS. WITHIN THE NEXT 10 YEARS WE HOPE TO REACH AT LEAST 25,000 COLLEGE STUDENTS. EACH INSTITUTE WILL BE SELF-SUSTAINING AND COMMUNICATE THE GIFT OF INTEGRITY BY: "TEACHING INTEGRAL KNOWLEDGE THAT UNIFIES STUDENTS' FAITH WITH THEIR LEARNING THROUGH ACCREDITED COLLEGE COURSES, SYMPOSIA AND CONFERENCES;"OFFERING INTEGRAL FORMATION THROUGH ENCOURAGING SACRIFICIAL LEADERSHIP, A PROFOUND INTERIOR LIFE, AND A HABIT OF LIFE CONDUCIVE TO COMMUNITY LIVING; "BUILDING AN INTEGRAL MISSION FOR CATHOLICS THROUGH DAILY COMMUNAL PRAYER AND WORSHIP, DISCERNMENT, AND BEING FAITHFUL TO GOD'S WILL AND MISSION FOR THEIR LIVES.Expenses $16,346
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0995593
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: DAVID DELIO | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $20,792 | $25,148 | $7,505 | IRS |
| 990-EZ | June 2023 | $51,799 | $55,990 | $11,861 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0995593).
Questions about IMAGE AND LIKENESS
- What is the EIN of IMAGE AND LIKENESS?
- The employer identification number (EIN) of IMAGE AND LIKENESS is 83-0995593.
- Is IMAGE AND LIKENESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to IMAGE AND LIKENESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGE AND LIKENESS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of IMAGE AND LIKENESS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGE AND LIKENESS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of IMAGE AND LIKENESS?
- The 990-N for 2024 names DAVID DELIO.
- Who are the officers and directors of IMAGE AND LIKENESS?
- The 990-EZ for the year ended June 30, 2024 lists 5 people; 1 received compensation from the organization, the highest $5,263 (DAVID DELIO, PRESIDENT).
- How much revenue does IMAGE AND LIKENESS have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $20,792, expenses of $25,148 and total assets of $7,505 at year end.
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